FRN:
2079842
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-22
FCDL Comment:
MR1: The FRN was modified from $8,416.73/month to $10,338.75/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$106,695.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$106,695.90
Last Date to Invoice:
2012-06-21
Monthly Cost:
$8,416.73
$10,338.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$101,000.76
$124,065.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,000.76
$124,065.00
Requested Amount:
$86,860.65
$106,695.90